City Council

3.b. Study Session: Presentation of the Proposed Fiscal Year\n2023-24 Operating Budget and Capital Improvement\nProgram (CIP) Fiscal Impact: FY 2023-24 Expenditures: $\n85,583,391 Revenue: $ 84,855,133\nRecommended Action: It is recommended that the City\nCouncil:\n1) Review and discuss the Proposed Fiscal Year 2023-24\nAnnual Operating Budget Capital Improvement\nProgram (CIP) and provide input and direction for\nfinal budget adoption; and\n2) Set the date of the public hearing for budget adoption\nas June 6, 2023, at 7:00 p.m.\nStaff Report\nBudget PowerPoint Presentation\nProposed 2023-24 Annual Operating Project and Capital\nImprovement Program\nCITY COUNCIL/BOARD MEMBERS REQUESTS:\nCouncil/Board Members may make requests or ask questions of Staff.\nIf a Council/Board Member would like to have formal action taken on\na requested matter, it will be placed on a future Council or Board\nAgenda.